Vendor Analysis
Hi friends,
What is the Vendor wise analysis report?
Customer wise analysis is s_alr_87012168.
Regards,
Chandra.
Hi,
Vendor wise Report
S_ALR_87012078 - Due Date Analysis for Open Items
this is same like as you mention Customer wise analysis is s_alr_87012168.
If useful assign points.
Regards
Amit
Similar Messages
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Vendor analysis - handling multiple vendor in Bex Query
Hi Gurus,
I have a very typical problem about a scenario which I have never came across. It will be great if someone could help me out or show me some light how to proceed further on this.
I have basic data ready in my Cube.
Query will be sort of vendor analysis based on other vendors performance.
Let me explain in more details:e value)
Input to Query --
1. Vendor(Multiple single value)
2. Material(Single value)
3. Date Range (To From)
I need to find out that during the period entered in the query input I need to get the numbers of items delivered by other vendors against each vendor.
Hope I am clear about the requirement.
Thanks in Advance.
Regards,
Sudipta.Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor Material Qty Delivered Other Vendor Qty %
600500 101000 90 MT 1800 MT 5
600500 102000 80 MT 1200 MT 6
600600 101000 200 MT 1800 MT 11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP -
What is differnace betweem vendor evaluation & vendor analysis
Hi,
What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
( In domain they have different terminology)
if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
Regards,Pls go through the below link..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
BR -
Required Field names for Creditor / Vendor Analysis.
Hi All,
i need to create a report for vendor analysis.
here i has no FN. Consultant at my client place.
i required field names that are to be considered to get TOTAL OUTSTANDING PAYMENT (as on due date and as on date)
for BSIK and BSAK.
Regards,
Srikanth.Hi Srikanth,
Required Field names for Creditor / Vendor Analysis:
1) Company code
2) Vendor
3) Fiscal year
4) Days in arrears (pendays)
Here,
BSIK table shows all open items (both due and not due) and BSAK table shows all the cleared items for Vendors / Creditors.
Regards,
Kiran. -
Auto email of vendor analysis to vendors
Dear All,
I have the requirement of development of vendor analysis report to be send to the concern vendors at the every end of the
month through background program.
Pl suggest is there any possibility of triggering e mail through background in standard SAP.
Regards,
AnilDear Gajesh,
Thank you very Much.......
we dont have SAP B/W and portals. Apart from this is it possible by any alternate way?
I am also trying through ABAP development, but before conclude to that i want to know the std SAP functionalities.
for triggering email in background which will send the MCVE report to the concern vendors.
If you have any idea apart from the one which u shared then pl suggest.
Thanks & Regards,
Anil -
QM Vendor Analysis Reports Issue
Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you. -
Hi Expert,
In vendor analysis screen (tcode MC$6), what is the used of this transaction? Is it anything to do with vendor evaluation?
There are Deliv dt vr2, Deliv dt vr 3... Can the "Del dt vr" be customized to the user's preferred definition? Where? and how does the figure derived in the report?
Thankshi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data -
Hello All
Is anyone aware of a report for vendor spend analysis which will include other information such as cost centres and invoice numbers?
thanks in advanceVendor is not relevant for cost centers. He is only relevant for profict center. I don't think standard R3 is capable of this.
-
Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.Hi
Thanks for the prompt response. Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ?
I am already started reading the sap.help. Thanks -
MC$6 (Vendor Analysis)
Hi All,
I would like to know if anyone is aware of any link which explains this analysis in brief. I have a brief idea, but would like to have a better knowledge. Await inputs
VivekHi,
Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select .Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1.Market Price,2.Price Lsit
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation,Shipment Intructions
Service 1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Regards,
Biju K -
Comparative vendor analysis needed
Hi Everyone!
If anyone has a comparative study or analysis of the various MDM vendors in the markets, please forward it to me.
Thanks & Regards,
Taj.hi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data -
Hello Experts
If I run the vendor index (S_ALR_87012086) I want to analyse vendors with the following two parameters:
- account group
- reconciliation account
A little example: I want to see all vendors which have account group "Intercompany" and which have not reconciliation account "3000" (Intercompany Account For Vendors). I've choosen the free selection button, I've set the account group, I've excludet the reconciliation account but the result shows wrong vendors in every case.
What is my mistake?Your selections look fine to me and with in our system it does give the selected accounts only.
Standard selection as is when starting transaction code:
Account sorting is = 1/ communication with vendor = 4
No further selection or ticks made
You might need to open an OSS message except you know that there are some modifications in place that could trigger this
Regards
Hein -
i have below requirement to create report in "Accounts Payable".
Key figures:
Balance
Purchase Volume - (Value & Quantity)
Characteristics:
Time
Vendor
vendor reconciliation amount
Material
Material Group
I think i will get details from Purchase as well as Accounts payable . i checked 0FIAP_C03 and 0PUR_C01, how to relate data between these two info cubes?
how to get above details. am i taking wrong cubes or these cubes are correct?. if they are correct please help me how can i get the details.
ThanksDear Sudha,
The only way you can relate a payable and Pur_c01 is through purchase document.
Every business has their own way of relating purchase document to a payables for eg through Assignment field , reference document no etc . Check with your functional how purchasing document can be tracked from payables document.
But vendor wise any point of time your will get the payables balance and purchase value from 0FIAP_C03 and 0PUR_C01 respectively.
Regards
Gajesh -
Vendor analysis purcase selection MCE3
Hi
I execute the analysis report in LIS transaction MCE3 with selection criteria as plant , purchase organisation & data.. if i execute this report it is displayed PO Values always zero Amount instead of values. I checked initial selection screen user setting, key figures, parameters,characteristics.. but still it's PO Amount Zero Values.
How to set the initial screen? why its not read the po amount from table ?1. Creating an own information structure
In the next step, use Transaction MC21 (see Customizing) to create a
self-defined information structure. If the own information structure
is partially supposed to contain the same characteristics and key
figures as S012, we recommend using Transaction S012 as a reference
information structure during the creation of your own information
structure.
2. Definition of the update for the self-defined information structure
Use Transaction MC24 (also in the Customizing) to define the update
rules for your own information structure.
Thank You. -
Q on SRM vendor analysis, spend analysis
Does anyone has any good documentation on this. I wanted to know how these and other SRM reports r achieved in BW. What the extraction flow is etc.
Any help will be much appreciated.
ThanksHello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor Material Qty Delivered Other Vendor Qty %
600500 101000 90 MT 1800 MT 5
600500 102000 80 MT 1200 MT 6
600600 101000 200 MT 1800 MT 11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP
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